Identification

UMIS Number 2021BG16RFOP001-2.008-0005-C02
Project Name hkjhk
Beneficiary 201122991 ry
Funding ERDF, Other ==> Programme Health
Date of the Contract/Order 01.11.2023
Start Date 01.05.2023
End Date 22.01.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
възобновяем
Activities
  • Activity: d1: d1, Contracted Amount: 885 490.05 , Reported Amount: 1 533.87
  • Activity: d2: d2, Contracted Amount: 11 373.69 , Reported Amount: 562.43

Participating Organizations

Partners None
Contractors
  • Contractor: Mushama , Contracted Amount*: 51 129.19 , Reported Amount**: 0.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Public institutions supported to develop digital services, products and processes, Measure Unit: Брой, Base Value: 0.00 , Target amount: 235.00 , Reached amount: 14.00
Indicator 2 ff, Measure Unit: %, Base Value: 600.00 , Target amount: 100.00 , Reached amount: 250.00

Financial Information

Total Project cost 896 863.73 EUR
Grant 887 660.48 EUR
Self amount 9 203.25 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 65.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 50.00 25 564.59 0.00 25 564.59 МУШАМА ООД

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN